Home› Beneficiaries

Helidon Haliti

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.9 mValue, lekë
11Payments
3Institutions
12.2023 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 5 1,480,000
Bashkia Tirana (3535) 1 1,199,000
Presidenca (3535) 5 230,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 1,480,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,199,000
Te tjera materiale dhe sherbime speciale 5 230,000

Payments to Helidon Haliti

11 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 11.08.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik blerje dhuratash, up 2217/29 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 21/2026 dt 10.07.2026, fh nr 4... 20,000 33610010012026
10.07.2026 reg. 03.07.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Mish dhie,fature 20/2026 dt 22.5.2026,kontrate 4514 dt 22.4.2026,raport pershkr 5897/1 dt 26.5.2026,rap narrativ 589... 200,000 61510120012026
20.05.2026 reg. 14.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Mish dhie,fature 14/2026 dt 22.4.2026,kontrate 4514 dt 22.4.2026,pv 3 nr 408/12 dt 9.3.2026,vk 408/13 dt 9.3.2026,ur... 300,000 29610120012026
19.05.2026 reg. 04.05.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Mish Dhie Tat mbajt burim VKAK 118 dt 13.3.26 UK 514 dt31.3.26 Akt Marrv 12087/1 dt1.4.26... 1,199,000 121821010012026
19.09.2025 reg. 15.09.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Mes dy boteve ekspozita Prestanome,fature 7/2025 dt 4.8.2025,kontrate 5300 dt 11.4.2025,raport pershkr 5300/2 dt 4.8.2025,... 280,000 131610120012025
17.09.2025 reg. 15.09.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Mes dy boteve ekspozita Prestanome,fature 7/2025 dt 4.8.2025,kontrate 5300 dt 11.4.2025,raport pershkr 5300/2 dt 4.8.2025,... 280,000 131610120012025
02.06.2025 reg. 30.05.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,shpenzime per blerje dhurata vkm nr 567 dt 06.10.2021up nr 1204/9 dt 3004.2025 pv marr dorz dt 08.05.2025... 20,000 19210010012025
30.04.2025 reg. 29.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj mes 2 boteve,fat2/25 dt15.4.25,kontr5300 dt11.4.25, memo 1302 dt 29.1.25,urdh 150 dt 30.1.25,memo 3548/2 dt 28.2... 420,000 273 10120012025
15.05.2024 reg. 13.05.2024 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca , lik ft shp bl dhurata, up nr 22.04.2024, pv dt 22.04.2024, ft nr 1/2024 dt 23.04.2024, fh dt 23.04.2024, pv m... 100,000 21710010012024
28.12.2023 reg. 26.12.2023 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpz bl dhurata, UP 4852/2 dt 16.11.23,pv nr3,4 dt 16.11.23,fat nr 9 dt 12.12.23, fh nr 106 dt 12.12... 30,000 69810010012023
14.12.2023 reg. 13.12.2023 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpz bl dhurata, UP 4203/8 dt 16.10.23,pv nr3,4 dt 16.10.23,fat nr 3 dt 13.11.23, fh nr 95/1 dt 13.1... 60,000 67110010012023